- Market Leading Professional Services Business in Edinburgh City Centre
- Entry-Level Finance Job
About Our Client
A professional services organisation based in Edinburgh.
Job Description
- Process and manage client payments and invoices accurately and on time.
- Monitor outstanding balances and follow up on overdue accounts.
- Maintain accurate financial records and update client accounts as needed.
- Respond promptly to client queries related to payments and account statements.
- Work closely with internal teams to resolve billing discrepancies.
- Prepare regular reports on accounts receivable and outstanding debts.
- Support the wider accounting and finance team with administrative tasks.
- Ensure compliance with financial policies and procedures.
The Successful Applicant
A successful Credit Control Administrator should have:
- Strong attention to detail and organisational skills.
- Good knowledge of financial processes and systems.
- Effective communication skills for liaising with clients and internal teams.
- A proactive approach to problem-solving and resolving discrepancies.
- Proficiency in relevant accounting software and Microsoft Office.
What's on Offer
- Salary ranging from £25,000 to £26,000, dependent on the level of experience.
- Fixed-term contract role based in Edinburgh.
- Benefits to be confirmed.
If you're interested in this role, apply now.
Contact
Katie Brown
Quote job ref
JN-072026-7068971
Phone number
+441413314443
Job summary
- Subsector
- Accounts Assistant
- Consultant name
- Katie Brown
- Consultant phone
- +441413314443
- Job reference
- JN-072026-7068971